| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,500 | 33.74 | 15.84 | 17.90 | 47% |
| 2 | Plantation | 1,395 | 27.41 | 9.63 | 17.78 | 35% |
| 3 | Construction of Well | 269 | 7.60 | 3.57 | 4.04 | 47% |
| 4 | Constr of Cement Concrete Roads | 178 | 2.19 | 0.88 | 1.31 | 40% |
| 5 | Construction of NADEP/Vermi Compost Pit | 134 | 0.49 | 0.24 | 0.25 | 48% |
| 6 | Farm Pond | 104 | 2.94 | 0.59 | 2.35 | 20% |
| 7 | Construction of Check Dam/Stop Dam | 64 | 5.10 | 3.24 | 1.86 | 64% |
| 8 | Solid and Liquid Waste Management | 61 | 0.44 | 0.21 | 0.23 | 47% |
| 9 | Constr of Aganwadi | 49 | 1.92 | 0.99 | 0.93 | 52% |
| 10 | Construction of Crematorium | 42 | 1.18 | 0.49 | 0.69 | 42% |
| 11 | Construction of Tank | 40 | 3.79 | 1.88 | 1.92 | 50% |
| 12 | Construction of Road and Culvert | 37 | 4.48 | 1.99 | 2.49 | 44% |
| 13 | Constr of GP Bhawan | 29 | 2.22 | 1.06 | 1.17 | 48% |
| 14 | Cattle Shed | 22 | 2.57 | 1.65 | 0.93 | 64% |
| 15 | Well Recharge | 21 | 0.43 | 0.13 | 0.30 | 29% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 20 | 0.19 | 0.10 | 0.09 | 53% |
| 17 | Constr of Food Grain storage | 17 | 1.23 | 0.92 | 0.31 | 75% |
| 18 | Construction of Recharge Pits | 17 | 0.17 | 0.01 | 0.16 | 7% |
| 19 | Repair & maint of Pond/ Tank | 13 | 0.57 | 0.06 | 0.51 | 11% |
| 20 | Construction of Play field | 12 | 0.39 | 0.19 | 0.21 | 47% |
| 21 | Land Development | 12 | 0.27 | 0.09 | 0.18 | 34% |
| 22 | Constr of Compound wall | 11 | 0.31 | 0.12 | 0.20 | 37% |
| 23 | Construction of Bund | 11 | 0.31 | 0.02 | 0.30 | 5% |
| 24 | Constr of Gabion | 10 | 0.18 | 0.03 | 0.14 | 20% |
| 25 | Works for Flood Control and Protection | 7 | 0.28 | 0.09 | 0.19 | 32% |
| 26 | Construction of Percolation Tank | 6 | 0.15 | 0.02 | 0.13 | 15% |
| 27 | Community Sanitary Complex | 5 | 0.04 | 0.01 | 0.03 | 29% |
| 28 | Construction of Trench | 5 | 0.18 | 0.04 | 0.14 | 21% |
| 29 | Repair & maint of Road | 4 | 0.28 | 0.05 | 0.23 | 18% |
| 30 | Constr of Kitchen Shed | 4 | 0.14 | 0.09 | 0.06 | 60% |
| 31 | Construction of building/workshed for SHG | 3 | 0.16 | 0.03 | 0.13 | 18% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0.09 | 0.00 | 0.08 | 5% |
| 33 | Other Works | 3 | 0.03 | 0.01 | 0.02 | 33% |
| 34 | Terracing | 3 | 0.07 | 0.02 | 0.04 | 33% |
| 35 | Construction of Toilets | 3 | 0.06 | 0.01 | 0.05 | 17% |
| 36 | Nursery Development | 3 | 0.55 | 0.18 | 0.37 | 33% |
| 37 | Boulder Check/Gully Plug | 3 | 0.10 | 0.04 | 0.05 | 43% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 2 | 0.03 | 0.00 | 0.03 | 8% |
| 39 | Construction of Other Community Building/Assets | 2 | 0.05 | 0.04 | 0.01 | 82% |
| 40 | Repair & Maint of Community infrastructure | 2 | 0.05 | 0.05 | 0.01 | 86% |
| 41 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 98% |
| 42 | Culvert | 1 | 0.02 | 0.00 | 0.01 | 21% |
| 43 | Construction of Spur | 1 | 0.04 | 0.01 | 0.03 | 26% |
| 44 | (uncategorised) | 1 | 0.01 | 0.00 | 0.01 | 5% |
| 45 | Construction of Village Haats | 1 | 0.04 | 0.04 | 0.00 | 92% |
| 46 | Bio-gas plant | 1 | 0.00 | 0.00 | 0.00 | 52% |
| 47 | Goat Shelter | 1 | 0.00 | 0.00 | 0.00 | 12% |
| Total | 15,133 | 102.54 | 44.65 | 57.89 |